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  1. 56 votes

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    Donna Kenny commented  · 

    This is critical. Just becasue a particular user processes the payroll, doesn't mean they are the correct point of contact. I have an assistant process the payroll for me (i simple review it) but it is me that queries should be directed to. Xero shouldn't dictate how we run our operations so we should be given the choice.

  2. 15 votes

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    Donna Kenny commented  · 

    It would be very helpful if you were warned if a duplicate reference number is being used when invoicing customers. Our customers supply us with reference numbers and I have found a few occasions where i have invoiced them twice without realising. If Xero warned you, at least you could double check before sending. This is a feature of MYOB that is very useful.

    Donna Kenny supported this idea  ·